Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$16,006,022
Government Grants
94%
Contributions
2%
Fundraising Events
2%
Other
1%
Investments
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$15,969,911
Salaries & Benefits
56%
Other
15%
Fees to Service Providers
10%
Offices, Occupancy & IT
10%
Interest
4%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$376,109
$325,523
-13%
Government Grants
$15,450,932
$14,974,159
-3%
Fundraising Events
$325,129
$293,441
-10%
Program Services
$139,663
$87,861
-37%
Membership Dues
$0
$0
-
Investments
$53,184
$115,165
+117%
Other
$125,547
$209,873
+67%
Total Revenues
$16,470,564
$16,006,022
-3%
Expenses
2023
2024
Change
Grants
$10,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,964,464
$8,912,228
+12%
Fees to Service Providers
$2,187,200
$1,666,163
-24%
Advertising & Promotion
$68,586
$30,379
-56%
Offices, Occupancy & IT
$1,908,322
$1,640,305
-14%
Interest
$708,339
$693,466
-2%
Depreciation
$587,360
$586,777
0%
Other
$2,733,589
$2,440,593
-11%
Total Expenses
$16,168,360
$15,969,911
-1%
Net income
2023
2024
Change
Net income
+$302,204
+$36,111
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$12,262,208
$12,247,408
0%
Admin
$3,906,152
$3,722,503
-5%
Fundraising
$0
$0
-
Total Expenses
$16,168,360
$15,969,911
-1%